Billed Entity:
208919
FRN:
1209820
Funding Year:
2004
470#:
161250000489503
471#:
434310
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: Install fee for router as per applicant request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,727.46
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,727.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$159.95
$159.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,919.40
$1,919.40
One Time Cost:
$150.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,069.40
$1,919.40
Discount Percent:
90
90
Requested Amount:
$1,862.46
$1,727.46